Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,000 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-9,000 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
141,000 GBP2024-12-31
126,000 GBP2023-12-31
Fixed Assets
141,000 GBP2024-12-31
126,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2024-12-31
Net Current Assets/Liabilities
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31
Total Assets Less Current Liabilities
139,000 GBP2024-12-31
123,000 GBP2023-12-31
Net Assets/Liabilities
-33,000 GBP2024-12-31
-24,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-33,000 GBP2024-12-31
-24,000 GBP2023-12-31
-9,000 GBP2023-01-01
Equity
-33,000 GBP2024-12-31
-24,000 GBP2023-12-31
-9,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-9,000 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
172,000 GBP2024-12-31
147,000 GBP2023-12-31
More than five year, Non-current
147,000 GBP2023-12-31
Total Borrowings
172,000 GBP2024-12-31
147,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31